Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL |
PU-2293 |
3 |
49.99 |
4602********6972 |
906912 |
10/18/2019 |
| BISHOP, PAUL |
PU-4939 |
3 |
30.00 |
4355********0383 |
081079 |
10/18/2019 |
| BROADBENT, JOSEPH |
PU-55516 |
3 |
29.99 |
4355********0176 |
081095 |
10/18/2019 |
| BULLINGTON, JACOB |
PU-6752 |
3 |
29.99 |
4355********4434 |
081085 |
10/18/2019 |
| CHILDRESS, CERINA |
PU-22457 |
3 |
39.99 |
4602********7343 |
906913 |
10/18/2019 |
| CROOM, DONOVAN |
PU-2556 |
3 |
24.99 |
4602********1579 |
906915 |
10/18/2019 |
| FLAKE, CHRISSIE |
PU-44832 |
3 |
39.99 |
4039********2810 |
858040 |
10/18/2019 |
| HARPER, ANNA |
PU-6580 |
3 |
29.99 |
4400********6530 |
03940D |
10/18/2019 |
| HARTLEY, JODY |
PU-6885 |
3 |
29.99 |
4373********4973 |
857777 |
10/18/2019 |
| HINSON, JANE |
PU-1000923 |
3 |
24.99 |
4602********7369 |
906917 |
10/18/2019 |
| JONES, ARIEL |
PU-6627 |
3 |
39.99 |
4602********6965 |
906918 |
10/18/2019 |
| MCBRIDE, RITA |
PU-6620 |
3 |
24.99 |
4602********8280 |
906920 |
10/18/2019 |
| MCCORMICK, LAUREN |
PU-22291 |
3 |
29.99 |
4602********9488 |
906921 |
10/18/2019 |
| MCINTYRE, GARY |
PU-0223344 |
3 |
39.99 |
4451********4898 |
489293 |
10/18/2019 |
| MUNOZ, JOSUE |
PU-6959 |
3 |
59.99 |
4400********5715 |
05426A |
10/18/2019 |
| PHILLIPS, DEBRA |
PU-88816 |
3 |
39.99 |
4602********0194 |
906922 |
10/18/2019 |
| RAUDRY, MAURA |
PU-1993 |
3 |
64.99 |
4400********6886 |
02835A |
10/18/2019 |
| SANDERS, TIM |
PU-1555 |
3 |
29.99 |
4295********3757 |
005131 |
10/18/2019 |
| SCOTT, LAURA |
PU-6259 |
3 |
29.99 |
5594********3577 |
442566 |
10/18/2019 |
| SELLERS, MARTHA |
PU-2291 |
3 |
59.99 |
5178********5600 |
01164Z |
10/18/2019 |
| STANFILL, JESSIE |
PU-6448 |
3 |
49.99 |
5511********4092 |
755257 |
10/18/2019 |
| TAPP, RACHEL |
PU-6807 |
3 |
29.99 |
4867********6105 |
053708 |
10/18/2019 |
| WALLACE, KEITH |
PU-6438 |
3 |
20.00 |
4602********4298 |
906924 |
10/18/2019 |
| WARREN, JAKE |
PU-05566 |
3 |
59.99 |
4602********9862 |
906926 |
10/18/2019 |
| WATSON, REBECCA |
PU-1291 |
3 |
49.99 |
4147********9862 |
01152C |
10/18/2019 |
| WILLIAMS, JANNA |
PU-4962 |
3 |
64.99 |
4602********6666 |
906927 |
10/18/2019 |
| YARBRO, RACHEL |
PU-333319 |
3 |
39.99 |
4355********1719 |
084080 |
10/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.97 |
| 24 |
Visa |
924.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1064.75 |